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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : J.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-06-30 | Complete |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| 2017-02-05 | Public | 2016-06-30 | Complete |
| Name | J.B.I. |
| Siren | 408520187 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 1328 |
| Management number | 1996B00520 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINT-JULIEN-DES-LANDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 204.00 | 339.00 | 864.00 | 1 204.00 |
040 Financial Assets | 1 264 178.00 | 1 264 178.00 | 1 264 178.00 | |
044 Total Fixed Assets | 1 265 383.00 | 339.00 | 1 265 043.00 | 1 265 383.00 |
068 Receivables – Trade and related accounts | 5 596.00 | 5 596.00 | 5 596.00 | |
072 Receivables – Other | 517.00 | 517.00 | 517.00 | |
084 Cash | 9 275.00 | 9 275.00 | 9 275.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 15 481.00 | 15 481.00 | 15 481.00 | |
110 Total Assets | 1 280 864.00 | 339.00 | 1 280 524.00 | 1 280 864.00 |
120 Share or Individual Capital | 10 320.00 | |||
126 Legal Reserve | 1 032.00 | |||
132 Other Reserves | 1 071 830.00 | |||
136 Profit for the Year | 4 699.00 | |||
142 Total Equity - Total I | 1 087 882.00 | |||
156 Loans and similar debts | 87 502.00 | |||
166 Suppliers and related accounts | 3 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 104.00 | |||
172 Other debts | 102 031.00 | |||
176 Total debts | 192 642.00 | |||
180 Liabilities Total | 1 280 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 746.00 | |||
193 Of which financial assets due in less than one year | 1 430.00 | |||
195 Of which payables due in more than one year | 171 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 935.00 | 116 935.00 | ||
232 Total operating income excluding VAT | 116 935.00 | 116 935.00 | ||
242 Other external expenses | 3 186.00 | 3 186.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 110 900.00 | 110 900.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 114 700.00 | 114 700.00 | ||
270 Operating profit | 2 234.00 | 2 234.00 | ||
280 Financial income | 5 089.00 | 5 089.00 | ||
294 Financial expenses | 1 856.00 | 1 856.00 | ||
306 Income tax's | 768.00 | 768.00 | ||
310 Profit or loss | 4 699.00 | 4 699.00 | ||
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